| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 45510220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Shemsije Kadiu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Programi dt 27.6.23 , ft nr.56/2023 dt 20.7.23 |